Accounting Manager - Shared Services
CurrentAccounts Receivable:• Promoted within two years to manage both Accounts Receivable and Accounts Payable Teams under Shared Services Organization (3 Operating Companies under Danaher Corporate – Sciex, Molecular Devices and Phenomenex Inc.)• In addition to Credit and Collections responsibilities from below, also responsible for managing 3 Accounts Payable Reps • Audit and approve invoices over $25K on weekly payment runs• Review and approve vendor master changes and updates to ensure accurate details are entered and to prevent fraudulent activities• Monthly review of RNI and VMI reports to ensure aged transactions are resolved timely• Involved in testing and deploying Oracle enhancements for both AP and AR Teams• Completed SOX Control testing for AR and AP to ensure standard documented processes are being followed and to remediate any risks or control failures that were identified